Civic Intelligence

Danvers Firefighters Association Charitable Fund

990EZ • Fiscal year 2021 • EIN 46-5554030

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A
PO Box 193Danvers, MA 01923

(978) 406-5691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

70.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

707%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,638

Down $387 (-3.5%) from 2020

Net Assets

Down

-$15,048

Down $387 (-2.6%) from 2020

Liabilities

Flat

$25,686

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$363

Up $318 (+707%) from 2020

Expenses

Down

$750

Down $10,789 (-94%) from 2020

Net Income

Up

-$387

Up $11,107 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2016: $9,950Liabilities 2016: $24,491Net Assets 2016: -$14,5412016Assets 2017: $24,202Liabilities 2017: $24,491Net Assets 2017: -$2892017Assets 2018: $13,695Liabilities 2018: $24,491Net Assets 2018: -$10,7962018Assets 2019: $22,519Liabilities 2019: $25,686Net Assets 2019: -$3,1672019Assets 2020: $11,025Liabilities 2020: $25,686Net Assets 2020: -$14,6612020Assets 2021: $10,638Liabilities 2021: $25,686Net Assets 2021: -$15,0482021Assets 2022: $12,455Liabilities 2022: $25,686Net Assets 2022: -$13,2312022Assets 2023: $12,220Liabilities 2023: $0Net Assets 2023: $12,2202023

Highlighted filing

2021

Assets$10,638
Liabilities$25,686
Net Assets-$15,048
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2016: $11,720Expenses 2016: $12,379Net Income 2016: -$6592016Revenue 2017: $18,601Expenses 2017: $4,349Net Income 2017: $14,2522017Revenue 2018: $12,393Expenses 2018: $22,900Net Income 2018: -$10,5072018Revenue 2019: $10,857Expenses 2019: $3,228Net Income 2019: $7,6292019Revenue 2020: $45Expenses 2020: $11,539Net Income 2020: -$11,4942020Revenue 2021: $363Expenses 2021: $750Net Income 2021: -$3872021Revenue 2022: $1,8172022Revenue 2023: $1,651Expenses 2023: $1,886Net Income 2023: -$2352023

Highlighted filing

2021

Revenue$363
Expenses$750
Net Income-$387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$363
Mission and Program Overview

Mission

To offer financial assistance to local high school students hoping to further their education in public safety, and to contribute to the community we serve.

Program Services

DescriptionGrantsExpenses
Contribute to the community we serve through scholarships and charitable donations.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHAFNERVice PresidentPT$0--
JEFFREY SNOWPresidentPT$0--
MICHAEL INNISSecretaryPT$0--
CODY CROFTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Danvers Firefighters Association
EIN
46-5554030
Phone
9784065691
Address
PO Box 193, Danvers, MA 01923

Signing Officer

Name
Cody Croft
Title
Treasurer
Phone
9784065691
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
GJ Burns CPA LLC
Address
10 Elm Street, Danvers, MA 01923
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues. Amount: 750.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Danvers Firefighters Union. Beg. of Year Amount: 25,686. End of Year Amount: 25,686.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CODY CROFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09784065691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-387
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010638
IRS990EZ/GrossReceiptsAmt0363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHAFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL INNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY CROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To offer financial assistance to local high school students hoping to further their education in public safety, and to contribute to the community we serve.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribute to the community we serve through scholarships and charitable donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025686
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0750
IRS990EZ/TotalRevenueAmt0363
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/Total509Grp/TotalAmt0121165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues. Amount: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due to Danvers Firefighters Union. Beg. of Year Amount: 25,686. End of Year Amount: 25,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY CROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784065691
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danvers Firefighters Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Fund
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0465554030
ReturnHeader/Filer/PhoneNum09784065691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193
ReturnHeader/Filer/USAddress/CityNm0Danvers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043704462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJ Burns CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787771181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/ReturnTs02022-08-18T14:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,638
Liabilities
$25,686
Net assets
-$15,048
Revenue
$363
Expenses
$750
Net income
-$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$1.65$1.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.5$25.7$13.2$1.82
2021Detailed filing. Detailed filing data is available for this year.$10.6$25.7$15.0$0.36$0.75$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$25.7$14.7$0.05$11.5$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$25.7$3.17$10.9$3.23$7.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$24.5$10.8$12.4$22.9$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.5$0.29$18.6$4.35$14.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$24.5$14.5$11.7$12.4$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits